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/2 | Direct Receipts | 449,706 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 242,732 | 15/06/2020 | OWN/2020-21/C/2 | 449,706 | ||||
17/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 259,825 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 266,269 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:01 PM. |