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.) |
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,800 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 223,745.05 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:18 AM. |