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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 86,506 | |||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,635 | |||||||
Direct Receipts | 27/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:57 AM. |