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.) |
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,437 | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 17,342 | |||||||
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,354 | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 39,800 | |||||||
19/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,410 | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:32 AM. |