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.) |
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
09/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 140 | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 140 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,107 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:11 PM. |