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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,081,503 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 20,724 | 19/11/2020 | OWN/2020-21/C/7 | 15,200 | ||||
19/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,920 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:45 AM. |