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.) |
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,470 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 38,000 | 14/09/2020 | OWN/2020-21/C/2 | 10,920 | ||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,450 | 04/09/2020 | STS/2020-21/P/3 | Expenditures | 49,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,213 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:21 AM. |