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.) |
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,346 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 195,984 | |||||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 148,885 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:50 AM. |