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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,100 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,820 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 243,000 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:10 AM. |