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.) |
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 625 | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,652 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,315 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 63,200 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/1 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:58 AM. |