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.) |
09/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,000 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 140,296 | |||||||
15/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 49,048 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 159,705 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,848 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 22,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:50 AM. |