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.) |
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,323 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 33,480 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,400 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 58,311 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 11,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:20 AM. |