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/3 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,809 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 63,490 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 383,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:49 AM. |