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.) |
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,160 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | 31/08/2020 | OWN/2020-21/C/2 | 2,160 | ||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 54,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:29 PM. |