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.) |
23/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,599 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,148 | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:04 AM. |