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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,453 | 10/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
05/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 762 | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,850 | 10/09/2020 | OWN/2020-21/P/28 | Expenditures | 59 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:41 AM. |