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.) |
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,193.8 | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 14.34 | 15/09/2020 | OWN/2020-21/C/3 | 9,193 | ||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,580 | Expenditures | 15/09/2020 | OWN/2020-21/C/4 | 5,580 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,635 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:41 AM. |