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/8 | Direct Receipts | 15,849 | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:05:35 AM. |