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/5 | Direct Receipts | 26,615 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 93,640 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,100 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 55,500 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 46,857 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:56 AM. |