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.) |
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,005 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,132 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:41 PM. |