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.) |
04/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,900 | 04/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,900 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 94,460 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 130,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:48 PM. |