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.) |
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,476 | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 13,300 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 94,000 | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 40,000 | |||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 160,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:19 PM. |