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.) |
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,910 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 129,151 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 353,398 | 20/08/2020 | SFCC/2020-21/P/5 | Expenditures | 472,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:12 AM. |