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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 238 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 93,863 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,106 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,249 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:26 PM. |