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.) |
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,362 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 11,275 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 29,642 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 46,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:26 AM. |