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/16 | Direct Receipts | 35,000 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 90,600 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 881 | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 29,175 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:20 PM. |