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 | FFC/2020-21/R/2 | Direct Receipts | 2,799 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 141.97 | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 37.02 | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:47 PM. |