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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 126,730 | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,768 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:42 PM. |