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.) |
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 479 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,958 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 995 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 41,470 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,032 | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 5.9 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:35 AM. |