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.) |
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,448 | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 36,693 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 757 | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,885 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 45,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:24 PM. |