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.) |
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,929 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 50,270 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 47,212 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:25 PM. |