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.) |
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 69,422 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 564 | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 29,856 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:56 AM. |