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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,866 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 44,320 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,710 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 70,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:41 AM. |