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 | OWN/2020-21/R/2 | Direct Receipts | 132 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,520 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,452 | |||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 132 | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 86,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:46 AM. |