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.) |
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,800 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 68,600 | |||||||
15/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,343.08 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 99,184.14 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:58 PM. |