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/3 | Direct Receipts | 217 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,270 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,170 | |||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,002 | 25/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,854 | |||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,303 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:47 PM. |