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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,819 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:06 PM. |