Voucher Wise Summary Report
Opening Balance | 710,615 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,727 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,494 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:29 AM. |