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.) |
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 64,000 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 38 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:28 PM. |