Voucher Wise Summary Report
Opening Balance | 1,493,066 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,540 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 177,175 | |||||||
09/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:26 PM. |