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.) |
18/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 65,478 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 19,670 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,806 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,459 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 80,026 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 71,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:43 AM. |