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.) |
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,113 | 05/10/2020 | OWN/2020-21/P/1 | Expenditures | 54,697 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,102 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 54,050 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 81,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:01 AM. |