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.) |
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,113 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,099 | 15/07/2020 | STS/2020-21/P/6 | Expenditures | 147,155 | |||||||
Direct Receipts | 15/07/2020 | STS/2020-21/P/7 | Expenditures | 366,594 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:29 AM. |