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.) |
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,800 | 07/11/2020 | SFC/2020-21/P/5 | Expenditures | 100,000 | 04/11/2020 | NOAPS/2020-21/C/4 | 32,200 | ||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 95,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:54 AM. |