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.) |
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,180 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,531 | 20/07/2020 | OWN/2020-21/C/15 | 1,000 | ||||
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,350 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:07 AM. |