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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,120 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 975 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,043 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:11 PM. |