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.) |
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,167 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,782 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:50 AM. |