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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 650 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 31,327 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,585 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 650 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 24 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:30 PM. |