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.) |
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,332 | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 108 | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,540 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:14 AM. |