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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 419,842 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
12/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 540,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:24 PM. |