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.) |
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,958 | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | 03/11/2020 | OWN/2020-21/C/14 | 3,958 | ||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,323 | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 336 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:53 PM. |