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.) |
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,405 | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,950 | |||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,172 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 135,189 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,560 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 6,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:55 PM. |