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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,200 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 21,897 | 05/09/2020 | OWN/2020-21/C/3 | 21,897 | ||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 13,250 | 12/09/2020 | FFC/2020-21/C/4 | 13,250 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,924 | 12/09/2020 | FFC/2020-21/C/5 | 17,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:52 PM. |