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.) |
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 49,800 | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | |||||||
07/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | |||||||
08/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:25 AM. |