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.) |
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 384,207 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | 21/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCV/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:37 PM. |