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.) |
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,568 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 13,200 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,128 | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,550 | |||||||
11/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,727 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:30 PM. |