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.) |
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,300 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
19/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,529 | 19/11/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:00 PM. |