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/9 | Direct Receipts | 3,711 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 37,270 | 03/10/2020 | OWN/2020-21/C/3 | 54,469 | ||||
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 670 | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 11,641 | 12/10/2020 | FFC/2020-21/C/8 | 40,000 | ||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:40 PM. |