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.) |
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 72,000 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 63,186 | |||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 139,494 | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 193,469 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 122,927 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:48 AM. |