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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 215,555 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 215,000 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 701 | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,443 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 499 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:58 AM. |