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.) |
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 06/11/2020 | 3SFC/2020-21/P/9 | Expenditures | 10,600 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 311 | 06/11/2020 | RGSA/2020-21/P/4 | Expenditures | 17,350 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:58 AM. |