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.) |
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 88,237 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:18 AM. |