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.) |
06/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,500 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,915 | |||||||
16/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,156 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 54,800 | |||||||
16/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:16 AM. |