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.) |
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 960 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
05/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 522 | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/13 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:10 AM. |