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.) |
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,144 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 46,342.9 | |||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,422 | |||||||
24/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 14/10/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:46 AM. |