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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,812 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 41,661 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 730,050 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 13,887 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,258 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,923 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:16 PM. |