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 | 1,324 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,920 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 327 | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:37 PM. |