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/14 | Direct Receipts | 100 | 14/07/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 298,770 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:25 PM. |