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.) |
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 849 | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,458 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,482 | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 195,449 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,176 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 216,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:38 PM. |