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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,300 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 239,322 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:52 AM. |