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.) |
01/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,785 | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,306 | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 162.26 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,650 | 30/08/2020 | OWN/2020-21/P/4 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:21 AM. |