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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,247 | 02/08/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:51 AM. |