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.) |
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,300 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,000 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,475 | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:49 PM. |