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.) |
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,479 | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 65,475 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:51 PM. |