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.) |
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 62,700 | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 41,094 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:19 AM. |