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.) |
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,600 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
05/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 46,584 | |||||||
26/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:31 PM. |