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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,256 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 366 | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
28/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 642 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:56 AM. |