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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 26,785 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 61,551 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 182,242 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 6,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:34 PM. |