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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 212 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 58,155 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 279 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,505 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:01 PM. |