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.) |
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 18,000 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 150,302 | |||||||
16/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,300 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,283 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,072 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:58 AM. |