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.) |
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 110,979 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:07 PM. |