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.) |
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 12 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 387 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,168 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:58 AM. |