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.) |
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,200 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 166,015 | 31/10/2020 | OWN/2020-21/C/6 | 7,200 | ||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/7 | Expenditures | 123,448 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/8 | Expenditures | 120,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:54 PM. |