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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,680 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 332 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,850 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:30 AM. |