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.) |
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,500 | |||||||
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 250 | |||||||
07/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:34 AM. |