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.) |
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,100 | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 16,694 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,297 | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,540 | |||||||
21/10/2020 | STS/2020-21/R/11 | Direct Receipts | 330,521 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,192 | |||||||
Direct Receipts | 21/10/2020 | STS/2020-21/P/28 | Expenditures | 330,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:35 PM. |