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/4 | Direct Receipts | 5,346 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 56,000 | |||||||
27/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,308 | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 45,560 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:39 AM. |