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.) |
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,150 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 16,345 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 249 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 83,537 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,277 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,476.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:57 AM. |