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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,300 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 88,884 | |||||||
18/05/2020 | BASP/2020-21/R/9 | Direct Receipts | 14,166 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,708 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,800 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:32:45 PM. |