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.) |
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
19/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,020 | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 78,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:20 AM. |