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/8 | Direct Receipts | 10,000 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,838 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,487 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:40 PM. |