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.) |
17/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 19,082 | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 121,402 | 18/09/2020 | OWN/2020-21/C/20 | 19,082 | ||||
24/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,370 | Expenditures | 25/09/2020 | OWN/2020-21/C/21 | 10,070 | |||||||
24/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:22 AM. |