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.) |
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,203 | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 64,673 | 14/12/2020 | OWN/2020-21/C/8 | 6,203 | ||||
Direct Receipts | Expenditures | 28/12/2020 | FFC/2020-21/C/13 | 64,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:22 AM. |