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.) |
07/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,667 | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 19,340 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 102,096 | 16/11/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 162,316 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 16,346 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:08 AM. |