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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,548 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 36,993 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,993 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 10 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:37 AM. |