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/14 | Direct Receipts | 29,520 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 60,563 | |||||||
12/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,183 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 10,700 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 64,440 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 64,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:42 PM. |