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/2 | Direct Receipts | 1,000 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
04/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 943 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 81,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:46 PM. |