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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 129,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 86,900 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,000 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:34 AM. |