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.) |
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,269 | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 317.42 | 01/09/2020 | OWN/2020-21/C/5 | 1,000 | ||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,775 | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,164 | 25/09/2020 | OWN/2020-21/C/6 | 2,400 | ||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:45 AM. |