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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 51,911 | 06/10/2020 | OWN/2020-21/C/8 | 1,500 | ||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,968 | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 63,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:19 PM. |