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.) |
22/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 239,768 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,896 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 340,100 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:13 PM. |