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.) |
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 316 | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,610 | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 465,808 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:33 AM. |