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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,289 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,100 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 11 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:29 AM. |