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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 875,101 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:34 AM. |