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.) |
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | 05/11/2020 | OWN/2020-21/C/6 | 30,000 | ||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,646 | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 16,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:45 AM. |