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.) |
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,836 | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 76,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,809 | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 76,500 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,867 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 186,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:25 AM. |