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 | 16,308 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:59 PM. |