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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,002 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,293 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
28/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | 17/11/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:40 PM. |