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.) |
07/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 88,253 | 21/03/2021 | FFC/2020-21/P/5 | Expenditures | 55,450 | |||||||
07/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,357 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 696,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:25 AM. |