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.) |
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,880 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,725 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,606 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,968 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:30 AM. |