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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,933 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 100,000 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 182 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 182 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:29 PM. |