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.) |
29/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 37,730 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,052 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:42 PM. |