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.) |
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,384 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:26 AM. |