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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 42,500 | 06/07/2020 | OWN/2020-21/C/1 | 40,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 69,754 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 280,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:36 AM. |