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.) |
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,890 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
07/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,422 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,900 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:24 AM. |