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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 109,520 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,300 | 05/12/2020 | FFC/2020-21/C/12 | 70,300 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 77,540 | 05/12/2020 | OWN/2020-21/C/6 | 77,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:33 PM. |