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/4 | Direct Receipts | 1,135 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 30/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,900 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:22 PM. |