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/4 | Direct Receipts | 5,690 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 40,112 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:50 PM. |