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.) |
18/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,155 | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 94,936 | |||||||
18/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 32,500 | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,833 | |||||||
26/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:34 PM. |