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.) |
19/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,500 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
22/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 546 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 236 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/21 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:23 AM. |