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.) |
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,216 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 905,719 | |||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 68,911 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 283,063 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 290,798 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 48,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:50 AM. |