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.) |
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,806 | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,718 | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,696 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:45 PM. |