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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 36,000 | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 36,458 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,850 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 499,889 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:08 AM. |