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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
24/06/2020 | STS/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,999 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:45 PM. |