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.) |
08/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,406 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 24 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 351,761 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,181 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:22 AM. |