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.) |
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,800 | |||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 140 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:52 PM. |