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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,048 | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 29/11/2020 | OWN/2020-21/P/31 | Expenditures | 100 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,690 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:36 PM. |