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.) |
03/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,000 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,900 | 03/10/2020 | OWN/2020-21/C/8 | 4,000 | ||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:43 AM. |