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 | FFC/2020-21/R/4 | Direct Receipts | 1,147 | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
19/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,530 | 19/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,950 | |||||||
19/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,983 | 19/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:59 AM. |