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/11 | Direct Receipts | 57,601 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 119,619 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,996 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 28,585 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,117 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:30 AM. |