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.) |
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 24,596 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/46 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:13 AM. |