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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 54,400 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,675 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,153 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:44 AM. |