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.) |
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,330 | 16/11/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
16/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,583 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 59,550 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 266,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:47 AM. |