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.) |
07/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 744 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,210 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 126,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:24 AM. |