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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 275,000 | 10/06/2020 | OWN/2020-21/C/4 | 100,000 | ||||
19/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:16 AM. |