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.) |
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,018 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 227,300 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 36,329 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 40,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:24 PM. |