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.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,422 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 72,453 | 05/10/2020 | OWN/2020-21/C/6 | 17,422 | ||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,052 | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | 12/10/2020 | OWN/2020-21/C/7 | 16,052 | ||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,654 | 16/10/2020 | OWN/2020-21/P/9 | Expenditures | 34,832 | 17/10/2020 | OWN/2020-21/C/8 | 24,654 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:20 AM. |