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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,641 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 11,641 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 200,573.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:15 AM. |