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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 170 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 170 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:46 PM. |