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/68 | Direct Receipts | 700 | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 20,000 | 18/09/2020 | OWN/2020-21/C/21 | 700 | ||||
27/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 496 | 16/09/2020 | OWN/2020-21/P/70 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/61 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:12 AM. |