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/1 | Direct Receipts | 10,440 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 342,412 | |||||||
18/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 67,200 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 90 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:08 AM. |