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.) |
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,670 | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,100 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,473 | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,625 | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,450 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:22 AM. |