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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 263,902 | 09/09/2020 | OWN/2020-21/P/2 | Expenditures | 80,506 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,144 | 10/09/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 93,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:37 PM. |