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.) |
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,166 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 71,450 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:50 AM. |