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.) |
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,687 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,500 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,697 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,192 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,290 | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:45 AM. |