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.) |
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,130 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,018 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 61,800 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,706 | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:57 PM. |