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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,380.88 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 75,330.9 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,600 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 262 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,374 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:04 AM. |