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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,140 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 18,041 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 130,100 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 41,728.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:13 PM. |