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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,540 | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 110,980 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:22 AM. |