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.) |
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 138,123 | |||||||
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,027 | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:45 PM. |