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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,878 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 21,300 | 02/11/2020 | OWN/2020-21/C/12 | 51,000 | ||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 32,990 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:47 AM. |