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.) |
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,000 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,550 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:06 AM. |