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.) |
13/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,000 | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | |||||||
23/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:17 PM. |