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.) |
18/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,950 | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,850 | |||||||
18/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,720 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 15,750 | |||||||
18/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,415 | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,304 | |||||||
18/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,373 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:30 PM. |