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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,366 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,180 | |||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,821 | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,374 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 30,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:43 PM. |