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.) |
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | 03/10/2020 | FFC/2020-21/C/5 | 16,000 | ||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 98,000 | 03/10/2020 | OWN/2020-21/C/6 | 98,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 49,000 | 05/10/2020 | OWN/2020-21/C/7 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:32 PM. |