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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 37,328 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,030 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 700 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,112 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:50 PM. |