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.) |
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 61,191 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 37,746 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:54 AM. |