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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,336 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 52,715 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,692 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 133,591 | |||||||
17/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,210 | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 56,847 | |||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 54,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:39 AM. |