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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,149 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,288 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 165,000 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:23 AM. |