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.) |
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,179 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,797 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,084 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,900 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,138 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 64,784 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:01 AM. |