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.) |
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,770 | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 47,334 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,366 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 208,713 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,138 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:09 AM. |