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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 118,013 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 794,388 | 01/05/2020 | OWN/2020-21/C/1 | 131,346 | ||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 99,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:18 AM. |