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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 421,518 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,350 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 508 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:37 PM. |