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.) |
06/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 29/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 9,000 | |||||||
10/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 9,000 | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,284.28 | |||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 47,453 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:13 PM. |