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.) |
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,125 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 150,017.7 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 548.31 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,509 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:11 AM. |