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.) |
30/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,317 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,050 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:28 AM. |