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.) |
12/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,520 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 299,000 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,580 | 12/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:35 AM. |