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.) |
09/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,157 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,483 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,268 | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 43,522 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:10 AM. |