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.) |
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 122,995 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 895,166 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 84,552 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 520,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:59 AM. |