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.) |
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,291 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,380 | |||||||
05/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,460 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,356 | |||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 318 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,528 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,553 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:25 AM. |