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.) |
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,223 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,530 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 122,951 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,300 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:23 PM. |