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.) |
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,000 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 70,000 | 24/11/2020 | OWN/2020-21/C/4 | 10,000 | ||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:01 PM. |