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.) |
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,336 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 265,505 | |||||||
18/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,022 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 356,437 | |||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:33 AM. |