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.) |
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:14 AM. |