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.) |
18/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 347 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,428 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,003 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:26 AM. |