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.) |
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,820 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 38,495 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,450 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/2 | Expenditures | 267,850 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:24 PM. |