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 | 10,313 | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,256 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,664 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,750 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,224 | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,153 | |||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,667 | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:07 AM. |