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.) |
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,575 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 5.9 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/8 | Expenditures | 23,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:47 AM. |