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.) |
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 54,771 | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:06 AM. |