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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,886 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
30/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,296 | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:23 AM. |