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.) |
12/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 470 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 53.1 | 22/09/2020 | OWN/2020-21/C/6 | 150,000 | ||||
12/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 195 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,390 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:00 AM. |