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.) |
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,300 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,492 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 61,698 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 103 | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 18,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:44 AM. |