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.) |
06/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 16.96 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,290 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 91.84 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 47.2 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:12 AM. |