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 | 210 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,500 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 150 | |||||||
23/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 390 | 23/08/2020 | OWN/2020-21/P/11 | Expenditures | 390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:52 PM. |