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.) |
02/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,100 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,140 | 03/08/2020 | OWN/2020-21/C/1 | 10,100 | ||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:13 PM. |