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.) |
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,120 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 203,305 | |||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,516 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,805 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,633 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:19 AM. |