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.) |
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,247 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,385 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 12,944 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,121 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/11/2020 | STS/2020-21/P/6 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:53 PM. |