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.) |
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 46,363 | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 111,350 | 09/09/2020 | OWN/2020-21/C/5 | 40,214 | ||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:45 AM. |