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.) |
21/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 6,500 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:17 PM. |