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.) |
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,472 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,100 | 16/09/2020 | OWN/2020-21/C/2 | 20,585 | ||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,390 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 20,250 | |||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:07 AM. |