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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,318 | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 21 | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,550 | |||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:33 PM. |