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.) |
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 43,500 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,630 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 54,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:00 AM. |