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.) |
04/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 46,015 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 175,599 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,779 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 16,141 | |||||||
17/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,336 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:40 AM. |