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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 181,381 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,420 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 271,665 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,623 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 149,953 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:14 AM. |