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/42 | Direct Receipts | 132 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,575 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | |||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,600 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,350 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:24 PM. |