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.) |
04/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,500 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 478,914 | 09/09/2020 | OWN/2020-21/C/12 | 87,342 | ||||
04/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 76,842 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 473,864 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 111,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:15 AM. |