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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,746 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 273,920 | |||||||
02/08/2020 | STS/2020-21/R/2 | Direct Receipts | 231 | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,320 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:57 PM. |