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 | FFC/2020-21/R/3 | Direct Receipts | 25,293 | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:20 AM. |