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.) |
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,790 | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,492 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,950 | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 49,801 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 60,331 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 67,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:43 PM. |