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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 87,957 | |||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 590,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:40 AM. |