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/29 | Direct Receipts | 8,000 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 25,000 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 21,796 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 62,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:24 PM. |