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.) |
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,869 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,962 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 40 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,168 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 40 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,504 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 40 | 03/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 33,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:23 PM. |