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.) |
06/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 190 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,529 | |||||||
06/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 852 | 20/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,900 | |||||||
07/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,000 | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 31,000 | |||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:39 AM. |