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.) |
10/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,493 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,051 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:13 AM. |