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.) |
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 111,583 | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 300,074 | 16/10/2020 | FFC/2020-21/C/4 | 153,000 | ||||
12/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 63,524 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 92,000 | |||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:14 PM. |