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.) |
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,970 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,195 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,375 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,147 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,350 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 70,962 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:42 AM. |