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.) |
12/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 420 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,978 | |||||||
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 130 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 173,727 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:43 AM. |