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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,075 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:55 AM. |