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.) |
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,367 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 308,000 | 11/06/2020 | FFC/2020-21/C/7 | 308,000 | ||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 140,000 | 23/06/2020 | OWN/2020-21/C/10 | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:02 PM. |