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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,253 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,300 | 02/11/2020 | OWN/2020-21/C/6 | 11,555 | ||||
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,254 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:10 PM. |