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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 446,828 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 24,300 | 11/11/2020 | OWN/2020-21/C/1 | 58,925 | ||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 58,925 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:22 PM. |