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/10 | Direct Receipts | 1,000 | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,855 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:09 AM. |