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/5 | Direct Receipts | 8,456 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 144,133 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 25,877 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 34,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:48 PM. |