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 | 5,378 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 163,702 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,460 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,516 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5 | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 89,450 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:17 PM. |