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 | 281 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 380 | |||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:37 PM. |