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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,077 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 29,210 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,665 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,210 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 106,973 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:36 PM. |