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.) |
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,060 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 55,716 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 704,841 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 29,450 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 255,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:26:58 PM. |