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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 126,151 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 77,867 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 590,445 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 52,302 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:03 AM. |