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.) |
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,922 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 45,620 | |||||||
25/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,960 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 141,299 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:03 PM. |