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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 189,502 | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 54,228 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,993 | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 159,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:43 PM. |