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.) |
17/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 53,666 | 15/08/2020 | OWN/2020-21/P/48 | Expenditures | 21,000 | |||||||
17/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 34,286 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 95,278 | |||||||
17/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 48,855 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 103,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:38 AM. |