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.) |
07/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,198 | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 26,266 | |||||||
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 915 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 27,041 | |||||||
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,823 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,538 | |||||||
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,353 | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,480 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:53 AM. |