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.) |
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,134 | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
23/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,626 | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 142 | |||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,254 | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:35 AM. |