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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,090 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 72,444 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 166,650 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 126,272 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,230 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 70,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:27 PM. |