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 | 1,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 2.95 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,630 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,265 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:20 PM. |