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.) |
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 87,740 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,400 | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 101,515 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:03 AM. |