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.) |
04/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 122,050 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,153 | |||||||
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,188 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,887 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:22 PM. |