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/20 | Direct Receipts | 9,600 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 118,205 | 19/08/2020 | OWN/2020-21/C/5 | 1,410 | ||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,400 | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,082 | |||||||
19/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:14 PM. |