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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,200 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 485 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 10.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:54 PM. |