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/13 | Direct Receipts | 28,681 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 6,958 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 77,157 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:46 PM. |