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.) |
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,748 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:09 AM. |