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.) |
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 710 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,154 | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 900 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 301 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:03 PM. |