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.) |
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,395 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 38,000 | 12/10/2020 | FFC/2020-21/C/1 | 38,000 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 86,838 | 26/10/2020 | OWN/2020-21/C/7 | 86,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:04 AM. |