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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,790 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,842 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 110,796 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:21 AM. |