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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,250 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 195,728 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,133 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:38 AM. |