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.) |
27/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 23,914 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 273,907 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,286 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 270,466 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Advances | 32,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:46 PM. |