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.) |
14/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,020 | 14/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,027 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:16 PM. |