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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,810 | 10/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | 10/05/2020 | OWN/2020-21/C/3 | 600 | ||||
10/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 90 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:22 AM. |