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.) |
13/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,101 | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,390,000 | |||||||
19/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 26,438 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 14,700 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/33 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:20 PM. |