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/10 | Direct Receipts | 943 | 16/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,300 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,451 | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 32,788 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:44 PM. |