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.) |
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,174 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 14,500 | 17/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 47,700 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 202,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:53 AM. |