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.) |
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,530 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,400 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,740 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 337 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,524 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,580 | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:50 PM. |