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.) |
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,075 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 813,000 | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:03 AM. |