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.) |
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,080 | 31/10/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
17/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,570 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,277 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,856 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 26,462 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:49 PM. |