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.) |
06/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 217 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 608 | |||||||
23/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 720 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 472 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:39 AM. |