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/10 | Direct Receipts | 43,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 11,500 | |||||||
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 87,239 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,290 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 207,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:53 PM. |