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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 130 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 30,000 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 16,419 | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/34 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:03 AM. |