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.) |
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 54,500 | 02/10/2020 | OWN/2020-21/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/16 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/17 | Expenditures | 164,770 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 84,450 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 110,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:14 AM. |