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.) |
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,875 | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 70,413 | 27/10/2020 | OWN/2020-21/C/5 | 1,400 | ||||
Direct Receipts | 05/10/2020 | NRDWSP/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 763 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:13 AM. |