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 | 152,018 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 162,600 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 261,060 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,408 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 248,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:23 AM. |