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.) |
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 252,646.5 | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 412,602.25 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 53,270 | 30/11/2020 | IAY/2020-21/P/1 | Expenditures | 112,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:00 AM. |