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.) |
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,886 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,594 | 09/10/2020 | OWN/2020-21/C/3 | 58,886 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,054 | 16/10/2020 | OWN/2020-21/P/6 | Expenditures | 19,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:09 PM. |