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.) |
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 220,784 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 701,242 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,704 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,005.9 | |||||||
21/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 22,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:33 PM. |