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.) |
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,831 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,065 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 203,892 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,254 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:23 PM. |