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.) |
18/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,333 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,920 | |||||||
18/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,409 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:06 PM. |