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.) |
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 70 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 29,906 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,011,727 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 152,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:07 PM. |