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.) |
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,904 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,072 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:41 AM. |