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.) |
03/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 31,010 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 149,758 | |||||||
03/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,230 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 68,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:23 AM. |