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.) |
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 106,501 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 116,200 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 777,726 | 07/08/2020 | OWN/2020-21/P/2 | Expenditures | 45,782 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 147,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:32 AM. |