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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,250 | 02/10/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 01/10/2020 | OWN/2020-21/C/1 | 9,039 | ||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,039 | Expenditures | 27/10/2020 | OWN/2020-21/C/2 | 13,887 | |||||||
25/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,887 | Expenditures | 29/10/2020 | OWN/2020-21/C/3 | 10,849 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:38 PM. |