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.) |
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 114 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,361 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 217 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 117 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:55 PM. |