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.) |
19/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,000 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 72,000 | |||||||
19/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 99,520 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:37 PM. |