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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,290 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,522 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,228 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,429 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,013 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:06 AM. |