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.) |
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,500 | 20/09/2020 | OWN/2020-21/P/24 | Expenditures | 649 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 526 | 20/09/2020 | OWN/2020-21/P/25 | Expenditures | 800 | |||||||
30/09/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 3,234 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:30 AM. |