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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,653 | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,310 | 24/09/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 28/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,310 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:52 PM. |