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.) |
08/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,464 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 168,293 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,090 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 24,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:35 AM. |