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.) |
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,060 | 02/07/2020 | SFCG/2020-21/P/5 | Expenditures | 54,652 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/71 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/72 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:09 AM. |