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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,674 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 800 | 06/06/2020 | FFC/2020-21/C/1 | 7,219.02 | ||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:31 PM. |