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.) |
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,935 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,576 | 16/07/2020 | STS/2020-21/P/3 | Expenditures | 44,792 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 335 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:52 PM. |