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.) |
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,000 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
20/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 98,145 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 244,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:27 AM. |