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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,250 | |||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,517 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 261,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:48 PM. |