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.) |
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 44,940 | 10/10/2020 | OWN/2020-21/P/85 | Expenditures | 6,593 | 30/10/2020 | OWN/2020-21/C/13 | 74,325 | ||||
09/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,859 | 29/10/2020 | OWN/2020-21/P/124 | Expenditures | 29,038 | |||||||
13/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:56 PM. |