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.) |
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 44,081 | 09/11/2020 | OWN/2020-21/C/1 | 3,600 | ||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,446 | Expenditures | 09/11/2020 | OWN/2020-21/C/6 | 3,446 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 521,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:52 AM. |