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/7 | Direct Receipts | 1,000 | 08/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 357 | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,902 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:46 AM. |