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.) |
17/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,140 | 10/10/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
23/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 96,799 | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,210 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,500 | 31/10/2020 | OWN/2020-21/P/20 | Expenditures | 96,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:51 AM. |