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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,825 | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,993 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,298 | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 102 | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,600 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:02 PM. |