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.) |
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,322 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,602 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:35 AM. |