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/8 | Direct Receipts | 11,090 | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,042 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,700 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,393 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:08 PM. |