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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,908 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 76,642 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,573 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 47,783 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 92,289 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 53,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:43 AM. |