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.) |
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 505 | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,360 | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 115,464 | |||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 475 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:40 PM. |