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 | 3,400 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,871 | 24/09/2020 | OWN/2020-21/C/4 | 1,250 | ||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:40 AM. |