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/22 | Direct Receipts | 450 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 222,042 | |||||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 780 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 977 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 864 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:26 PM. |