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 | 58 | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 108,168 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,863 | 20/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,066 | |||||||
28/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 785 | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 125,870 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 272,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:54 AM. |