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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,012 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 438,529 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,998 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 326,654 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:32 AM. |