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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,422 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 707 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/08/2020 | STS/2020-21/R/3 | Direct Receipts | 7,281 | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:39 AM. |