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.) |
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,300 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,170 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,888 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:52 PM. |