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.) |
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 10 | |||||||
26/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 30,908 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:59 AM. |