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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,795 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:22 PM. |