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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,488 | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 73,311 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 83,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:30 PM. |