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.) |
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,304 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 107,894 | |||||||
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,004 | 07/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
30/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:23 AM. |