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.) |
20/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 242,604 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,080 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,627 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:47 AM. |