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.) |
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 183,317 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,837 | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 167,882 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,600 | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 134,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:50 AM. |