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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,211 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 83,274 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 451 | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 45,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:09 AM. |