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/4 | Direct Receipts | 1,405 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 118 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,088 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,500 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 68,355 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 27,140 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 68,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:22 AM. |