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.) |
08/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 339,000 | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | |||||||
08/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,016,000 | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 29.5 | |||||||
08/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:45 AM. |