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.) |
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,759 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,659 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,128 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,632 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,632 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 28,632 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:19 AM. |