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.) |
06/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,824 | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/33 | Expenditures | 12,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:10 PM. |