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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,491 | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,341 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:29 PM. |