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.) |
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,384 | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,286 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 59,118 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 55,001 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 38,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:18 AM. |