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.) |
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 826 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 208,820 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 153,701 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:12 AM. |