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.) |
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,624 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,192 | 04/09/2020 | OWN/2020-21/C/3 | 2,192 | ||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,026 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 252,369 | 08/09/2020 | FFC/2020-21/C/1 | 252,369 | ||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:27 AM. |