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.) |
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,180 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 14,469 | 12/10/2020 | OWN/2020-21/C/4 | 6,180 | ||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 110,283 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 40,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:49 AM. |