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.) |
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 58,000 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,830 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,000 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 113,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:50 PM. |