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.) |
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 121,000 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 69,177 | 29/06/2020 | OWN/2020-21/C/1 | 121,000 | ||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:00 AM. |