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.) |
08/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,000 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,166,179 | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 129,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:45 AM. |