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.) |
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 936 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 112,656 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,889 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,300 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:14 PM. |