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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,820 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 95,603 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:38 AM. |