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 | 117 | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,744 | |||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,818 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,940 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,409 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,528 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 115,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:42 AM. |