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 | FFC/2020-21/R/7 | Direct Receipts | 300,880 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 31,468 | |||||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,264 | 10/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:01 PM. |