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/1 | Direct Receipts | 1,231 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,602 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,990 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,526 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 55,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:08 AM. |