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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,332 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 344,598 | 21/07/2020 | OWN/2020-21/C/3 | 15,000 | ||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,814 | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 18,034 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:44 AM. |