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.) |
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,876 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,364 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 503,053 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 2,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:00 AM. |