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.) |
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,850 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 138,330 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 255 | 29/09/2020 | BADP/2020-21/P/3 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,383 | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 80,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:33 AM. |