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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,106 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | |||||||
17/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,960 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:03 AM. |