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.) |
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,200 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,720 | |||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 575 | 18/07/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:01 AM. |