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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,375 | 29/05/2020 | OWN/2020-21/C/1 | 23,000 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:40 AM. |