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.) |
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,500 | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,000 | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:40 AM. |