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.) |
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 29,041 | |||||||
09/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:32 AM. |