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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,716 | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,131 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:06 AM. |