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.) |
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,113 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 31,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:27 AM. |