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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 529.3 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 22,800 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,480 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 138,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:42 AM. |