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.) |
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,032 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/24 | Expenditures | 137,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:35 PM. |