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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:06 AM. |