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.) |
04/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,598 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 300.32 | 04/09/2020 | OWN/2020-21/C/3 | 40,967 | ||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,714 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,600 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,034 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 39,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:42 PM. |