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.) |
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 80,000 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 125,310 | 15/06/2020 | FFC/2020-21/C/4 | 125,310 | ||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,368 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 150,169 | 26/06/2020 | OWN/2020-21/C/11 | 150,169 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:23 PM. |