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/5 | Direct Receipts | 3,901 | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
11/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 42,708 | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 114 | |||||||
12/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,000 | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 114 | |||||||
17/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:29 PM. |