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.) |
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 775 | 03/10/2020 | OWN/2020-21/P/12 | Expenditures | 980 | |||||||
03/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 311 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | |||||||
27/10/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 160 | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 20,500 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 450 | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:07:15 AM. |