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.) |
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,992 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 376 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,808 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,118 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:12 AM. |