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.) |
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,064 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,925 | 16/09/2020 | OWN/2020-21/C/8 | 7,064 | ||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 78,312 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:45 AM. |