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.) |
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 620 | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,859 | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 620 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:27 AM. |