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.) |
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 270,016 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | 03/08/2020 | OWN/2020-21/C/2 | 17,000 | ||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:21 AM. |