Voucher Wise Summary Report
Opening Balance | 864,775 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 42,555 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 179,378 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 42,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:49 PM. |