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.) |
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,890 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 80,168 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,846 | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 54,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:22 AM. |