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.) |
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 978 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 295 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/54 | Expenditures | 247,460 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/55 | Expenditures | 31,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:03 PM. |