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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 150,711 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 370,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 367,900 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:58 AM. |