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.) |
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,136 | 26/09/2020 | OWN/2020-21/P/26 | Expenditures | 15 | |||||||
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,520 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | |||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,055 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:27 PM. |