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/44 | Direct Receipts | 1,745 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 246,562 | |||||||
31/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,000 | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
31/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 600 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:36 AM. |