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.) |
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,566 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,380 | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 104,816 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:08 AM. |