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/2 | Direct Receipts | 2,659 | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 92 | |||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:06 AM. |