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.) |
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,019 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 54,740 | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 130,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:04 AM. |