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/30 | Direct Receipts | 195 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 69,128 | |||||||
08/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 640 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:56 PM. |