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.) |
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 56,931 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 31,280 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,940 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 498 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,987 | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 27,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:54 PM. |