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.) |
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | 11/09/2020 | FFC/2020-21/J/1 | 4,897 | ||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 11/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:27 AM. |