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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 110,018 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:27 AM. |