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.) |
13/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,584 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 56,500 | |||||||
13/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,531 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 52,750 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:33 PM. |