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.) |
30/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,248 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,030 | |||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,823 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,054 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:49 AM. |