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.) |
03/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 300 | 03/11/2020 | OWN/2020-21/P/63 | Expenditures | 16,550 | |||||||
03/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,240 | 06/11/2020 | FFC/2020-21/P/109 | Expenditures | 8,860 | |||||||
03/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,466 | 06/11/2020 | FFC/2020-21/P/110 | Expenditures | 16,724 | |||||||
03/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 415 | 06/11/2020 | FFC/2020-21/P/111 | Expenditures | 11,898 | |||||||
03/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:18 AM. |