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.) |
06/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,415 | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,122.64 | |||||||
06/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,680 | |||||||
19/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 884 | 22/10/2020 | OWN/2020-21/P/44 | Expenditures | 5,600 | |||||||
19/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,155 | 26/10/2020 | OWN/2020-21/P/45 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:22 AM. |