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.) |
20/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 44,487 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,198 | 20/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,450 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,902 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:02 PM. |