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.) |
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,042 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
31/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 244 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 124 | |||||||
31/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 114 | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
31/07/2020 | SAS/2020-21/R/3 | Direct Receipts | 114 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:39 AM. |