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.) |
06/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 51,591 | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | 31/08/2020 | OWN/2020-21/C/3 | 684,436 | ||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 630,284 | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 64,680 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 495,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:46 AM. |