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/3 | Direct Receipts | 10,002 | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 582,116 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,050 | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,750 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,935 | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:14 PM. |