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/15 | Direct Receipts | 159,849 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,200 | 09/11/2020 | OWN/2020-21/C/7 | 159,849 | ||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/7 | Expenditures | 196,002 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 61,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:29 AM. |