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.) |
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,897 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,660 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,617 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/57 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:17 PM. |