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/5 | Direct Receipts | 2,100 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,000 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,854 | 17/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:06 AM. |