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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,924 | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 626 | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 38,000 | |||||||
13/07/2020 | SAS/2020-21/R/4 | Direct Receipts | 422 | Expenditures | ||||||||||
13/07/2020 | SAS/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:59 AM. |