Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 693,828 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 612,947 | |||||||
16/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 17,288 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 174,935 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 113,436 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 98,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:44 PM. |