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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,806 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,108 | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 88,400 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:26 PM. |