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.) |
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,900 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,990 | |||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,073.07 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,295 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,445 | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 38,748 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,373 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:55 AM. |