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.) |
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 32,400 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 41,025 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:47 PM. |