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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,195 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 61,445 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,015 | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,709 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 272,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:51 PM. |