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.) |
09/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,619 | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 65,821 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 761 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 18,460 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,901 | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 82,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:33 PM. |