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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,720 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 147 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:18 AM. |