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.) |
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,792 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 39,665 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,588 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 235,383 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:04 PM. |