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.) |
12/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 25 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 20 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 113,001 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/54 | Expenditures | 50,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:20 AM. |