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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 972,640 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,698 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 260,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:12 PM. |