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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,071 | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 126,575 | |||||||
07/09/2020 | HRDF/2020-21/R/6 | Direct Receipts | 95 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 84,383 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 126,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:41 AM. |