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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,168 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,250 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,398 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 285,275 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 130 | 26/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:18 AM. |