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.) |
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 373,730 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,393 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,130 | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 365,924 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 474 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 149,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:05 PM. |