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.) |
30/06/2020 | OWN/2020-21/R/444 | Direct Receipts | 201 | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,702 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/44 | Expenditures | 11,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:45 AM. |