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.) |
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 28,006 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,687 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,500 | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,876 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:57 AM. |