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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,255 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:21 AM. |