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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 33,279 | 16/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,420 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,376 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 171,749 | |||||||
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:24:31 AM. |