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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 152,000 | 02/09/2020 | OWN/2020-21/P/10 | Expenditures | 244,918 | |||||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,675.04 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 381,991.83 | |||||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 101,311.09 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:42 AM. |