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.) |
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,735 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,945 | |||||||
04/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,735 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 108,707 | |||||||
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
07/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:26 AM. |