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.) |
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,601 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,600 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/46 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 15,294 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:33 AM. |