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.) |
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15 | 10/10/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 131 | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 33,131 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,000 | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:47 PM. |