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.) |
06/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | |||||||
29/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:08 PM. |