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.) |
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,840 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 7,498 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 88,783 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 95,340 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 97,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:29 PM. |