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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,880 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,400 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 743 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,229 | Expenditures | ||||||||||
29/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:56 PM. |