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.) |
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 520 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 10/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,940 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,580 | 16/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,670 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:11 PM. |