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.) |
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,291 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 70,158 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,200 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,890 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/2 | Expenditures | 74,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:26 AM. |