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.) |
27/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,450 | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 43,340 | |||||||
27/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,000 | 31/08/2020 | OWN/2020-21/P/47 | Expenditures | 20 | |||||||
31/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,184 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:15 PM. |