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.) |
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 70 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,980 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,628 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 19 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:25 PM. |