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.) |
02/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 100,666 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 118,079 | 09/07/2020 | OWN/2020-21/C/5 | 100,666 | ||||
24/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 56,250 | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 138,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:37 AM. |