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/6 | Direct Receipts | 4,986 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,128 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:27 AM. |