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.) |
08/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 650 | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 650 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 462 | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:36 PM. |