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/11 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,181 | |||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,080 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:32 AM. |