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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,063 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 23,862 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,396 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:52 PM. |