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.) |
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,728 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,009 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/21 | Expenditures | 14,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:08 AM. |