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/9 | Direct Receipts | 5,780 | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 12 | |||||||
07/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,044 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,640 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:09 PM. |