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/1 | Direct Receipts | 24,304 | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,874 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:07 AM. |