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/8 | Direct Receipts | 12,632 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 162,500 | |||||||
26/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 55,900 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 208,430 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:13 PM. |