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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 93,252 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 93,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,809 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,993 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 33 | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:59 AM. |