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.) |
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 219,492 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 106,154 | |||||||
13/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,690 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 11,200 | |||||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,840 | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
14/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:35 PM. |