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/2 | Direct Receipts | 31,880 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 83,000 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,726 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,260 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,963 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:23 AM. |