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.) |
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 820 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 820 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 104,047 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:40 PM. |