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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,000 | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 68,896 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 660,503 | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 14,900 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 182,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:19 AM. |