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.) |
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,000 | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 61,000 | |||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 147 | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 41,500 | |||||||
28/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,858 | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:21 AM. |