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.) |
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,848 | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 70,346 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,812 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,340 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 252 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,240 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:14 PM. |