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/47 | Direct Receipts | 800 | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
12/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
20/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:10 PM. |