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 | FFC/2020-21/R/3 | Direct Receipts | 4,175 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 1,164 | 26/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,650 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/15 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:35 AM. |