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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,250 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 94,566 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 112,790 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,840 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 330,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:40 PM. |