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.) |
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,850 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
16/10/2020 | STS/2020-21/R/10 | Direct Receipts | 22,500 | 09/10/2020 | STS/2020-21/P/16 | Expenditures | 16,250 | |||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,228 | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,313 | |||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,313 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:57 PM. |