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.) |
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 48,831 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,500 | 15/09/2020 | OWN/2020-21/C/1 | 88,137 | ||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 39,306 | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:07 PM. |