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.) |
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,940 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,378 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,654 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:51 PM. |