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/6 | Direct Receipts | 7,746 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 172,858 | |||||||
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,694 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,022 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 131,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:31 AM. |