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.) |
02/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 776 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,050 | 21/10/2020 | OWN/2020-21/C/11 | 3,170 | ||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,930 | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 240 | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:09 AM. |