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.) |
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,257 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 75,600 | |||||||
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 53,600 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,990 | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 109,056 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:05 AM. |