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.) |
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,280 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,780 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,700 | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:41 AM. |