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.) |
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 51,678 | |||||||
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 108,690 | |||||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:44 PM. |