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.) |
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,490 | 03/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,020 | |||||||
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 747 | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,543.7 | |||||||
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,400 | |||||||
09/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 89 | 22/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:36 PM. |