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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 166,488 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 215,457.7 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8.05 | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,885 | |||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:41 PM. |