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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,648 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:34 PM. |