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.) |
03/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 129,868 | |||||||
10/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,360 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,916 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,280 | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:59 PM. |