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.) |
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,979 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,736 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,358 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:36 AM. |