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 | OWN/2020-21/R/6 | Direct Receipts | 1,605 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,017.7 | |||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,254 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 245,500 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 218,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:59 PM. |