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.) |
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,871 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 98,500 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 815 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 274,780 | |||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 547 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 98,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,149 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:08 AM. |