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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,882 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,022 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 73,345 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,303 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 431,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:39 AM. |