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.) |
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 110,000 | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 134,101 | |||||||
23/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 18,511 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:48 PM. |