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.) |
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 46,260 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,500 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:27 AM. |