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.) |
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,330 | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 4,020 | |||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,599,609 | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 34,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:52:14 AM. |