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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,946 | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 96,200 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:38 PM. |