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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,473 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 46,950 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 595 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 222 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:14 PM. |