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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 63,273 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 88,790 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 443 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,378 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:51 AM. |