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.) |
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 56,038 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | 23/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:35 AM. |