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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,082 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,292 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 530 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,000 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,310 | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 209,667 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:32 PM. |