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.) |
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 459 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,640 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,282 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:20 PM. |