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.) |
21/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 102,050 | 23/09/2020 | OWN/2020-21/P/12 | Expenditures | 37,450 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,154 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 57,600 | |||||||
27/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 39 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:07 AM. |