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.) |
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,925 | 19/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,093 | |||||||
26/08/2020 | FFC/2020-21/R/26 | Direct Receipts | 31,740 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/27 | Direct Receipts | 40,545 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/28 | Direct Receipts | 133,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:01 PM. |