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.) |
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 170,850 | 12/10/2020 | FFC/2020-21/C/2 | 170,850 | ||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 16,950 | 12/10/2020 | OWN/2020-21/C/3 | 16,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:24 AM. |