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/11 | Direct Receipts | 500 | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,875 | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,700 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 71,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:44 AM. |