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.) |
16/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,150 | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | 17/11/2020 | MBPY/2020-21/C/3 | 20,500 | ||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,700 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
17/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,080 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,750 | Expenditures | ||||||||||
17/11/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:51 PM. |