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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,380 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 97,700 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,990 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,028 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:25 PM. |