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.) |
17/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,300 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:52 AM. |