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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,379 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,325 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,740 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 69,646 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,325 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,740 | |||||||
28/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 69,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:34 AM. |