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/39 | Direct Receipts | 13,316 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
09/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 579,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:51 AM. |