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.) |
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,576 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 79,800 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,710 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:25 AM. |