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.) |
10/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 175 | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | |||||||
27/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 4,000 | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,315 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:07 PM. |