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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,910 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,890 | 06/05/2020 | OWN/2020-21/C/6 | 1,600 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | 13/05/2020 | OWN/2020-21/C/9 | 1,100 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:12 AM. |