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.) |
29/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 432,908 | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:01 AM. |