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.) |
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 233,496 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,788 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,757 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 233,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:11 PM. |