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.) |
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:19 PM. |