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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,900 | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:43 PM. |