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.) |
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 37,500 | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,520 | 03/08/2020 | OWN/2020-21/C/2 | 37,500 | ||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 182,087 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,199 | 07/08/2020 | OWN/2020-21/C/3 | 182,087 | ||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 117,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:41 AM. |