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.) |
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,334 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 109,620 | |||||||
15/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,248 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:31 PM. |