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.) |
20/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,857 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 338,344 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,600 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 281,487 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:06 PM. |