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/2 | Direct Receipts | 4,000 | 05/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,900 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:13 PM. |