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.) |
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,010 | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 16,500 | |||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,580 | 25/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,027 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:33 PM. |