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.) |
11/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,875 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 20 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 50,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:38 AM. |