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.) |
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 536 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 316,131 | 27/06/2020 | OWN/2020-21/C/1 | 7,000 | ||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:23 AM. |