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.) |
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,497 | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 96,834 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:44 AM. |