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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,800 | |||||||
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,288 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:07 AM. |