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.) |
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,500 | 24/10/2020 | OWN/2020-21/P/29 | Expenditures | 22,663 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,735 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 346,916 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 372,761 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:47 PM. |