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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,757 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,400 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,750 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:10 PM. |