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.) |
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 114 | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 150,200 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 107 | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,370 | |||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 47 | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:29 AM. |