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.) |
26/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,639 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,170.9 | |||||||
27/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 97,993.9 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 87,527.9 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 40,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:28 AM. |