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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 342 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 45,500 | 10/06/2020 | OWN/2020-21/C/1 | 10,936.25 | ||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | 10/06/2020 | OWN/2020-21/C/2 | 20,507 | ||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:12 AM. |