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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,860 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 91,693 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 25,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:00 AM. |