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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,621 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,088 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,698 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:29 AM. |