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.) |
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,000 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 14,000 | |||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,355 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 25,820 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 581 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:49 PM. |