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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,724 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 383,500 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,214 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 318,608 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 391,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:00 AM. |