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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,375 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,610 | |||||||
23/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 83,584 | |||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:46 PM. |