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.) |
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 02/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 114,963 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,500 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 470 | |||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 762 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:57 AM. |