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.) |
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,875 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:08 AM. |