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.) |
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,875 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 40 | |||||||
26/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 970 | 26/07/2020 | OWN/2020-21/P/8 | Expenditures | 970 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:00 PM. |