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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,465 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,749 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:58 AM. |