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.) |
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 24,000 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:34 AM. |