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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 240 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,080 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,482 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,885 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 120 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:18 AM. |