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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,175 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,929 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 719 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:07 AM. |