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.) |
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,000 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 19,800 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:06 PM. |