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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,970 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 38,366 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 65,619 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:54 AM. |