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.) |
17/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 97,068 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 751,998 | 19/09/2020 | OWN/2020-21/C/4 | 120,997 | ||||
19/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 120,997 | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 203,668 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 527,968 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 78,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:57 AM. |