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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 43,500 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,434 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 279,300 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,166 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:47 AM. |