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.) |
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,998 | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 195,630 | |||||||
26/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,099 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 66,199 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 9,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:13 AM. |