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.) |
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,212 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,000 | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
30/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,514 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 212 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:50 PM. |