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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,788 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,800 | 19/10/2020 | OWN/2020-21/P/37 | Expenditures | 96 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:18 AM. |