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/10 | Direct Receipts | 375 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 610 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:52 AM. |