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.) |
20/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 18,914 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 199,624 | |||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,148 | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:39 PM. |