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.) |
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 621 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 108,508 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,328 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:38 PM. |