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.) |
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,100 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 8,100 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,928 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 30,200 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,995 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:16 AM. |