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.) |
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 87,500 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 43,305 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:01 AM. |