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.) |
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 67,425 | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 54,207 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,336 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 88,800 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:06 PM. |