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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 302,907 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:15 PM. |