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/19 | Direct Receipts | 11,950 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,913 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,400 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,654.9 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:08 PM. |