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.) |
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 34,900 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:09 PM. |