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/10 | Direct Receipts | 2,966 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,719 | |||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 18,150 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:42 AM. |