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.) |
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,990 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,112 | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:14 AM. |