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.) |
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,295 | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 13,596 | 25/08/2020 | OWN/2020-21/C/1 | 10,990 | ||||
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,560 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,100 | |||||||
25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 630 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:20 AM. |