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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,598 | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 35,051 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,994 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,736 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,888 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:50 AM. |