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.) |
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,227 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,617 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,370 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 31,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:42 PM. |