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.) |
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,298 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,026 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,050 | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,980 | |||||||
30/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:22 AM. |