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.) |
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,196 | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,500 | |||||||
27/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 411,356 | 09/07/2020 | FFC/2020-21/P/37 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:23 PM. |