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.) |
17/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,900 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,688 | 18/05/2020 | OWN/2020-21/C/50 | 10,900 | ||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 140,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:33 AM. |