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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,100 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 264,482.5 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,382 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:10 PM. |