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.) |
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,340 | 27/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,028 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 42,200 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,165 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,012 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:56 PM. |