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.) |
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 55.54 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 7,117.7 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 55.54 | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 31.01 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 31.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:47 AM. |