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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 82,489 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 79,494.9 | |||||||
25/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,559 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:35 PM. |