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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,598 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 502,580 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,712 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,310 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:10 PM. |