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.) |
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 96,425 | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 63,875 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,822 | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
24/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 30/10/2020 | OWN/2020-21/P/7 | Expenditures | 127,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:03 AM. |