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.) |
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,550 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 930,200 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 87,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:48 AM. |