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.) |
26/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 153 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
27/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,750 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,332 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,800 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:14 PM. |