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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,115 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,646 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,907 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,900 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,840 | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:31 PM. |