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.) |
29/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:18 AM. |