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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 233,931 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,130 | 26/11/2020 | OWN/2020-21/C/5 | 10,000 | ||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,130 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:37 PM. |