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 | 4,965 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,400 | |||||||
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,900 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 10 | |||||||
14/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,933 | 14/10/2020 | OWN/2020-21/P/29 | Expenditures | 2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:19 AM. |