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.) |
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 342,520 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:57 AM. |