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.) |
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,070 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 56,014 | |||||||
12/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,381 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,980 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 47,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:11 AM. |