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/10 | Direct Receipts | 3,344 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,508 | 09/09/2020 | OWN/2020-21/C/1 | 8,260 | ||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 980 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 2.36 | |||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | 26/09/2020 | OWN/2020-21/P/12 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:26 AM. |