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.) |
09/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 673,491 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 240,000 | |||||||
17/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 299,703 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 770,442 | |||||||
19/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 148,334 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:57 AM. |