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/10 | Direct Receipts | 9,550 | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,075 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,740 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:51 PM. |